Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 970]

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1953]

Library Additions Total, Expense Total, Library

UNIVERSITY OF ILLINOIS . and Equipment.

967

23 000 (26 700) $ 77 645

PHYSICAL PLANT Summary Salaries Other and Operation and Maintenance Wages Expense Total Administration $ 78 130 $19 010 $ 97 140 Operation Building Operation 562 708 35 189 597 897 Police and Watchmen 70 526 4 144 74 670 Total, Operation (633234) (39 333) (672567) Maintenance Building Maintenance 237 412 63 168 300 580 Grounds 25 819 2 171 27 990 Total, Maintenance (263 231) (65 339) (328 570) Utilities Heat, Light, and Power 74 633 288 489 363 122 Total, Operation and Maintenance (1 049 228) (412 171) (1 461 399) Special Items Medical Center Steam Company 412 496 412 496 Chicago Illini Union Building 15 590 15 5901 Second Unit Dentistry-Medicine-Pharmacy Building (Trust) n o 490 108 090 218 580 Total, Special Items ( n o 490) (536 176) (646 666) Sub-Total, Physical Plant (1 159 718) (948 347) (2 108 065) Auxiliary Enterprises Chicago Illini Union (Trust) General Building 14 127 8 873 23 000 Food Service 69 224 104 826 174 050 Total, Chicago Illini Union (83 351) (113 699) (197 050) Housing Division (Trust) Administration (19 896) (517) (20 413)= Staff Apartments 7 113 89 709 96 822 Student Residence Hall 108 454 217 766 326 220 Tenant Properties 11 395 11 395 Total, Housing Division {Trust) (115 567) (318 870) (434 437) Housing Division (General) Tenant Properties 6 000 6 000 Hospital Addition Snack Bar 16 800 25 200 42 000 Total, Housing Division {General) (16 800) (31 200) (48 000) Total, Housing Division (132 367) (350 070) (482 437) Total, Auxiliary Enterprises (215 718) (463 769) (679 487) Grand Total $1 375 436 $1 412 116 $2 787 552 Administration ( U n d e r the direction of the D i r e c t o r of the Physical P l a n t ) 1. H. W. Pearce, Superintendent of Buildings and Grounds D Y Nonacademic Salaries Total, Salaries Wages Total, Salaries and Wages Expense Equipment Total, Expense and Equipment Total, Administration

1 s

$ 10 400 66 810 (77 210) 920 (78 130) 17 400 1 610 (19 010) $ 97 14°

Included also in estimated expenditures for the Chicago Illini Union. Portion distributed to each of the operating units and included in their budget.